Hornplease Productions Limited in Rugby, CV23 0FB

Description

Data updated on: 01-11-2023

Hornplease Productions Limited is a Private Limited Company, based in 49 Betony Road in Rugby. The main office's postal code is CV23 0FB. The firm has been operating since 2013. The firm's registration number is 08347648. This company's SIC code is 59113 and has the NACE code: Television programme production activities. 30th March 2022 is the last time when account status updates were filed.

Taking into consideration the company's executives data, since January 4, 2013 there have been two directors: Harkirn K. and Kuljinder K..

Executives who control the firm include: Harkirn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kuljinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	709	554	1 152

Balance Sheet
Cash Bank In Hand	16 922	25 139	25 738
Cash Bank On Hand			25 738	5 146	152	152	2 718	15 624
Current Assets	18 887	25 139	25 738	35 206	1 694	1 694	3 489	16 395
Debtors	1 965			30 060	1 542	1 542	771	771
Net Assets Liabilities Including Pension Asset Liability	709
Other Debtors				30 060	1 542	1 542	771	771
Property Plant Equipment			888	666	595	595	446	335
Tangible Fixed Assets			888

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	609	454	1 052
Shareholder Funds	709	554	1 152

Other Financial Data
Amount Specific Advance Or Credit Directors				7 529	771	771	9 062	16 977
Amount Specific Advance Or Credit Repaid In Period Directors					6 758		9 833	7 915
Accruals Deferred Income	165
Accumulated Depreciation Impairment Property Plant Equipment			59	281	352		501	612
Creditors			25 474	13 613	659	659	11 095	35 791
Creditors Due Within One Year	18 013	24 585	25 474
Increase From Depreciation Charge For Year Property Plant Equipment				222				111
Net Current Assets Liabilities	709	554	264	21 593	1 035	1 035	-7 606	-19 396
Number Shares Allotted	100	100	100
Other Creditors			11 602	5 660	660	660	9 682	35 597
Other Taxation Social Security Payable			13 817	7 952			1 414	193
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			947		947		947
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			947
Tangible Fixed Assets Cost Or Valuation			947
Tangible Fixed Assets Depreciation			59
Tangible Fixed Assets Depreciation Charged In Period			59
Total Assets Less Current Liabilities	709	554	1 152	22 259	1 630	1 630	-7 160	-19 061
Trade Creditors Trade Payables			55	1	-1	-1	-1	1
Average Number Employees During Period							2	2

Company staff

Harkirn K.

Role: Director

Appointed: 04 January 2013

Latest update: 13 March 2024

Kuljinder K.

Role: Director

Appointed: 04 January 2013

Latest update: 13 March 2024

People with significant control

Harkirn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kuljinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 27th September 2014
Start Date For Period Covered By Report	04 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th September 2014
Annual Accounts 4th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th November 2015
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Hornplease Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harkirn K.

Kuljinder K.

Louise M.

Ct Secretaries Limited

People with significant control

Harkirn K.

Kuljinder K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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